salary register for the month of july, 2018 - sk facility
TRANSCRIPT
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S.K. Facility Management Services Pvt. Ltd.
F.Y MONTH DATE ACCOUNT NO/CARD NO REF NO/IFSC CODE OTHER BANK FOR NEFT BANK NAME NAME AMOUNT SITE NAMEREMAR
K
18-19 JULY 7.8.18 50373656920 ALLA0211870 ALLAHABAD BANK NEFT AMIT KUMAR 14507 DLF CONNAUGHT PLACE
18-19 JULY 7.8.18 05860100021726 BARB0PARLIA BANK OF BARODA NEFT BABUL NATH 17306 DLF CONNAUGHT PLACE
18-19 JULY 7.8.18 125600101004515 CORP0001256 CORPORATION BANK NEFT DINESH KUMAR 16056 DLF CONNAUGHT PLACE
18-19 JULY 7.8.18 05860100021998 BARB0PARLIA BANK OF BARODA NEFT HARKESH 16911 DLF CONNAUGHT PLACE
18-19 JULY 7.8.18 1120000100166194 PUNB0112000 PUNJAB NATIONAL BANK NEFT JAMEEL 18972 DLF CONNAUGHT PLACE
18-19 JULY 7.8.18 05860100021036 BARB0PARLIA BANK OF BARODA NEFT JASBIR 16911 DLF CONNAUGHT PLACE
18-19 JULY 7.8.18 20398015550 SBIN0015515 STATE BANK OF INDIA NEFT JAY SINGH BHANDARI 15779 DLF CONNAUGHT PLACE
18-19 JULY 7.8.18 2412420797 KKBK0000177 KOTAK MAHINDRA BANK NEFT LAXMI NARAYAN 19968 DLF CONNAUGHT PLACE
18-19 JULY 7.8.18 881017570114 DBSS0IN0811 FEDERAL BANK NEFT MAHIPAL 16911 DLF CONNAUGHT PLACE
18-19 JULY 7.8.18 05860100021665 BARB0PARLIA BANK OF BARODA NEFT MUMTAJ 15790 DLF CONNAUGHT PLACE
18-19 JULY 7.8.18 31950100006163 BARB0VIKASP BANK OF BARODA NEFT NEERAJ 17223 DLF CONNAUGHT PLACE
18-19 JULY 7.8.18 05860100022211 BARB0PARLIA BANK OF BARODA NEFT PRADEEP 16251 DLF CONNAUGHT PLACE
18-19 JULY 7.8.18 000701632816 ICIC0000007 ICICI BANK NEFT PRAVEEN KUMAR 15779 DLF CONNAUGHT PLACE
18-19 JULY 7.8.18 99980100057434 FDRL0001355 FEDERAL BANK NEFT PREETAM YADAV 15819 DLF CONNAUGHT PLACE
18-19 JULY 7.8.18 33571818067 SBIN 0004741 STATE BANK OF INDIA NEFT RAJ KUMAR 16911 DLF CONNAUGHT PLACE
18-19 JULY 7.8.18 309002021090 RATN0000100 THE RATNAKAR BANK LTD NEFT RAMESH 16366 DLF CONNAUGHT PLACE
18-19 JULY 7.8.18 1813500541 KKBK0000215 KOTAK MAHINDRA BANK NEFT SHYAM KISHOR 10647 DLF CONNAUGHT PLACE
18-19 JULY 7.8.18 26030100008122 BARB0NIRDEL BANK OF BARODA NEFT SUBHASH KUMAR 16911 DLF CONNAUGHT PLACE
18-19 JULY 7.8.18 3230957975 CBIN0282695 CENTRAL BANK OF INDIA NEFT SUDESH 16911 DLF CONNAUGHT PLACE
18-19 JULY 7.8.18 005801597775 ICIC0000058 ICICI BANK NEFT VIPIN KUMAR 16747 DLF CONNAUGHT PLACE
18-19 JULY 7.8.18 914010025928058 UTIB0000160 AXIS BANK NEFT VIPIN KUMAR 17306 DLF CONNAUGHT PLACE
18-19 JULY 7.8.18 94242200005453 SYNB0009424 SYNDICATE BANK NEFT VIPIN KUMAR 16251 DLF CONNAUGHT PLACE
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JUL-20182031808011767GNGGN0029497000
14-AUG-2018 17:14
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COMBINED CHALLAN OF A/C NO. 01, 02, 10, 21 & 22 (With ECR)
EMPLOYEES' PROVIDENT FUND ORGANISATION TRRN:
Establishment Code & Name :
Address :
Dues for the wage month of :GNGGN0029497000
PLOT NO.1875, SECTOR 54, VILL: WAZIRABAD, OPP: INDIAN OIL PE, GURGAON, GURGAON, HARYANA
July 2018
2031808011767
S.K.FACILITY MANAGEMENT
Total Subscribers :
Total Wages :
2217 2217 2217
1,73,67,953 1,72,66,667 1,73,67,953
EPF EPS EDLI
SL. PARTICULARS A/C.01 (Rs.) A/C.02 (Rs.) A/C.10 (Rs.) A/C.21 (Rs.) A/C.22 (Rs.) TOTAL
1 Administration Charges 0 86,840 0 86,840 0 0
2 Employer's Share Of Contribution 3,71,933 0 8,43,828 1,302,039 86,278 0
3 Employee's Share Of Contribution 20,84,253 0 0 2,084,253 0 0
FOR BANKS USE ONLY
Amount Received Rs.
Date of presentation of Cheque/DD
Date of Realisation of Cheque/DD
SBI Branch Name
SBI Branch Code
-------------------------------------
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---------------------
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FOR ESTABLISHMENT USE ONLY (To be manually filled by Employer)Cheque/DD No. ------------------------- Date: -------------
Cheque/DD drawn bank &
Name of the Depositer----------------------------------------------------
Date of Deposit----------------- Mobile No. -----------------
Signature of the
(This is a system generated challan on 14-AUG-2018 17:11, the particulars shown in this challan are populated from the Electronic Challan Cum Return (ECR) uploaded by theestablishment for the specified month and year.
34,73,132Grand Total : Thirty-Four Lakh Seventy-Three Thousand One Hundred Thirty-Two Rupees Only
C) Total (A + B ) ( Rs.) -
B) A/C no 10 (Pension fund) ( Rs.) -
A) A/C no 1 (Employer share) ( Rs.) -
Note :- The following amounts are being remitted directly by Government of India on account of PMRPY and PMPRPY-
D) Total remittance by Employer ( Rs.) -
E) Total amount of uploaded ECR (C + D) ( Rs.) -
2,65,698
6,02,794
8,68,492
34,73,132
43,41,624
( Only for offline payment in case permitted by EPFO )
8/14/2018 State Bank of India
https://merchant.onlinesbi.com/mercorpuser/smsenablehighsecurity.htm 1/1
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14-Aug-2018 [06:34 PM IST]
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Echeque Confirmation
e-PayOrder authorized successfully.
e-PayOrder Details
e-PayOrder Number CKG7997330
Debit Status Success
14-Aug-2018
Employees Provident Fund Organization National Data Center
Thirty Four Lakhs Seventy Three Thousand One 34,73,132.00
Hundred and Thirty Two only
00000035903633020
GOLF COURSE ROADSANJAY NEERAJ Maker Authorizer 1
"CKG7997330" 2031808011767
Counterfoil Description --
Transaction Type Real Time Payments
If your corporate has opted for a separate commission transaction for Interbank Transactions,although theecheque displays the consolidated amount, the commission will be initiated as a separate transaction only(EOD or per Txn as per the mandate of your corporate)For NEFT multiple credit transactions, by default the echeque displays the consolidated amount. Thecommission will be initiated as a separate transaction for each NEFT debit by default or at EOD as per themandate of your corporate.Please note that this transaction will be processed after the scheduled time you have selected.Kindly ensure to authorize the transaction ahead of the scheduled time and verify that the debit account issufficiently funded on the scheduled date.
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TRRN Details
TRRN No : 2031808011767
Payment ConfirmedChallan Status :
14-AUG-2018 17:11:40Challan Generated On :
GNGGN0029497000Establishment ID :
S.K.FACILITY MANAGEMENT SERVICES P. LTDEstablishment Name :
Monthly Contribution ChallanChallan Type :
2217Total Members :
JUL-18Wage Month :
34,73,132Total Amount (Rs) :
24,56,186Account-1 Amount (Rs) :
86,840Account-2 Amount (Rs) :
8,43,828Account-10 Amount (Rs) :
86,278Account-21 Amount (Rs) :
0Account-22 Amount (Rs) :
Payment Confirmation Bank : State Bank of India
002140818584588CRN :
Presentation Date : 14-AUG-2018 00:00:00
Realization Date : 14-AUG-2018 00:00:00
Date of Credit : 14-AUG-2018 00:00:00
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